Indexed public record
Check 47421 — $49.99
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- March 7, 2024
- Invoice number
- IT-02/28/24
- Invoice date
- February 28, 2024
- Check number
- 47421
- Cleared date
- —
- Amount
- $49.99
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 419
Description
WEB NETWORK SOLUTIONS
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 419 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IPTIONS CONFERNCECALL, ZOOM, & JAMF $ 777.66 IT - 02/28/24 1059 AMERICAN EXPRESS IT - 02/28/24 02/28/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE WEB NETWORK SOLUTIONS $ 49.99